Catholic Labor Network Georgetown University Mcquire Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 359,811 | 293,077 | 66,734 | 7.1 | 46% |
| 2020 | 256,028 | 330,496 | −74,468 | 3.6 | 48% |
| 2021 | 385,895 | 322,753 | 63,142 | 6.1 | 46% |
| 2022 | 174,391 | 286,537 | −112,146 | 2.1 | 41% |
| 2023 | 430,636 | 102,944 | 327,692 | 43.9 | 49% |
In its most recent public year (2023), this organization brought in $327,692 more than it spent. Its reserves stood at about 43.9 months of spending, up from 7.1 in 2019. Staff pay was 49% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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